TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Merchandise AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
187,092
|
156,955
|
125,083 |
| Financial expenses |
1,454
|
505
|
811 |
| Earnings before taxes |
22,980
|
15,293
|
-47 |
| EBITDA |
24,316
|
14,914
|
591 |
| Total assets |
114,416
|
94,482
|
81,846 |
| Current assets |
113,529
|
93,677
|
81,020 |
| Current liabilities |
86,677
|
71,806
|
58,925 |
| Equity capital |
27,413
|
22,393
|
22,574 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.0%
|
23.7%
|
27.6% |
| Turnover per employee |
13,364
|
11,211
|
8,339 |
| Profit as a percentage of turnover |
12.3%
|
9.7%
|
0.0% |
| Return on assets (ROA) |
21.4%
|
16.7%
|
0.9% |
| Current ratio |
131.0%
|
130.5%
|
137.5% |
| Return on equity (ROE) |
83.8%
|
68.3%
|
-0.2% |
| Change turnover |
18,999
|
35,632
|
18,039 |
| Change turnover % |
11%
|
29%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.